Billed Entity:
143426
LYON COUNTY SCHOOL DISTRICT
FRN:
2721101
Funding Year:
2015
470#:
620590001250461
471#:
996382
SPIN:
143036418
Integrated Business Solutions, IBS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 9/30/2015 to 9/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $50,673.14 One Time Charge to $44,066.31 One Time Charge to remove: the ineligible pre-k costs for Fernley ES ($4,155.20), ineligible 97000-H3O131($364.35), Ineligible AP9630($1,501.34), and ineligible Servercheck($585.94).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,253.05
Last Date of Service:
2016-09-30
Disbursed Amount:
$35,253.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,673.14
$44,066.31
One Time Ineligible Cost:
$0.00
$44,066.31
Total Cost:
$50,673.14
$44,066.31
Discount Percent:
80
80
Requested Amount:
$40,538.51
$35,253.05